26211424-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211424
- Contract number
- 26211424
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26211424) issued by the Department of Public Safety (DPS) in Texas, dated February 23, 2026, with an internal tracking number of 26P0009814. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bullchase, Inc., headquartered in Cedar Park, Texas. The order is being billed to the DPS Accounts Payable office in Austin, Texas, with delivery scheduled to 2405 S. Loop 250 West in Midland, Texas. The primary point of contact is Jennifer Portillo at the Department of Public Safety.
The purchase order covers eight line items of industrial plumbing and electrical supplies totaling $770.22. Products include 45-degree and 90-degree pipe elbows, pipe tees, pipe support bases, crimp adapter fittings, threaded conduit adapters, conduit couplings, and PVC conduit, all in 3/4-inch sizes with Schedule 80 specifications. All items are procured under Contract TXMAS-25-45002, classified as a TXMAS contract type. The revision history indicates a change on February 26, 2026, at 5:55 PM, increasing the quantity on Line 7 (Conduit Coupling PVC 3/4 In) from 6 units to 10 units at $0.59 per unit. Delivery dates range from March 2 to March 9, 2026, with lead times from 5 to 13 days. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and the DPS internal tracking number.
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Text version
Purchase Order Change Notice PO No. 26211424
Order Date: 2/23/2026
Internal Tracking No.: 26P0009814
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
2405 S. Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR:
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
2/23/2026-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009814.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
2/26/2026-Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009814.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/26/2026 5:55 pm-Change to Line 7: Quantity has changed from: 6 to: 10
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Order Date: 2/23/2026
Internal Tracking No.: 26P0009814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 65939 6NG30 45 Elbow 3/4 In X 3/4 In Fitting Pipe Size Schedule 80 Female Female Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 817007
Manufacturer Name: APPROVED
VENDOR
8 EACH 4.21 $33.68
2 65939 6NG06 90 Elbow 3/4 In X 3/4 In Fitting Pipe Size Schedule 80 Female Female Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 806007
Manufacturer Name: APPROVED
VENDOR
12 EACH 2.12 $25.44
3 65983 6NF81 Tee 3/4 In X 3/4 In X 3/4 In Fitting Pipe Size Schedule 80 Female Female Female Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 801007
Manufacturer Name: APPROVED
VENDOR
6 EACH 4.71 $28.26
4 67049 15E506 Pipe Support Base Rubber Base Zinc-Plated Steel 4.8 In Overall Lg 200 Lb Load Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: Tue Mar 03 2026
00:00:00 GMT-0800 (PST)
MPN: DBM
Manufacturer Name: DURA-BLOK
12 EACH 37.49 $449.88
Order Date: 2/23/2026
Internal Tracking No.: 26P0009814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 65906 5UMD7 Crimp Adapter Fitting Straight 3/4 In Cts X 3/4 In Cts Size Press-Fit X Fnpt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Thu Mar 05 2026
00:00:00 GMT-0800 (PST)
MPN: 79315
Manufacturer Name: VIEGA
PROPRESS
8 EACH 9.22 $73.76
6 28523 4FYC4 Threaded Conduit Adapter Pvc 3/4 In Trade Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 5140104
Manufacturer Name: CANTEX
10 EACH 0.85 $8.50
7 28523 4FXY4 Conduit Coupling Pvc 3/4 In Trade Size 40 Schedule Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: 6141624
Manufacturer Name: CANTEX
10 EACH 0.59 $5.90
8 28500 4EUA6 Pvc Conduit Schedule 40 3/4 In Trade Size 10 Ft Nominal Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Mar 02 2026
00:00:00 GMT-0800 (PST)
MPN: A52AG12
Manufacturer Name: CANTEX
16 EACH 9.05 $144.80
Total $770.22
File details come from the government source that posted it. Updated .